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Contract Details
Title |
Application no. 1000240524-06-01 ip.2 telephone ports Panama |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.11.2015 | |||
Overview | Contract Award's Details : Application no. 1000240524-06-01 ip.2 telephone ports Caja de seguro social Hospital dr. gustavo n. collado r. Barriada el rosario, chitre Attn: gloria edith flores flores Tel: 970-3256 Email: glflores@css.org.pa Supply toner color black model 312x (cf380x), cyan toner cf381a 312a, 312a cf382a toner yellow toner magenta and cf383a 312a Contract awarded for Supply toner color black model 312x (cf380x), cyan toner cf381a 312a, 312a cf382a toner yellow toner magenta and cf383a 312a Contract Value: PAB 6,884.06 Conditions of Contract: Delivery: Total Place of delivery: Department store located in the AAUD Carrasquilla Delivery Term: 10 business days Term of Agreement: 30 calendar days Payment Contract: Cash Payment Term: 15 Business Days Toner Panama Contract value : See in details Contractors : ENCOM GLOBAL, S.A. See in details 14/11/2015 12/02/2016 8665295 14/11/2015 Autoridad de aseo urbano y domiciliario Autoridad de aseo urbano y domiciliario Multicentro , 6 piso . Attn: mario koo supervisor de compras Tel: 507-5061551 Email: mkoo@aaud.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-98-0-08-CM-002192 See in details 12/02/2016 See in details | |||
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UNSPSC |
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Sectors | ||||
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Contract Value |
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Title |
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Application no. 1000240524-06-01 ip.2 telephone ports Panama |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.11.2015 |
Overview |
Contract Award's Details : Application no. 1000240524-06-01 ip.2 telephone ports Caja de seguro social Hospital dr. gustavo n. collado r. Barriada el rosario, chitre Attn: gloria edith flores flores Tel: 970-3256 Email: glflores@css.org.pa Supply toner color black model 312x (cf380x), cyan toner cf381a 312a, 312a cf382a toner yellow toner magenta and cf383a 312a Contract awarded for Supply toner color black model 312x (cf380x), cyan toner cf381a 312a, 312a cf382a toner yellow toner magenta and cf383a 312a Contract Value: PAB 6,884.06 Conditions of Contract: Delivery: Total Place of delivery: Department store located in the AAUD Carrasquilla Delivery Term: 10 business days Term of Agreement: 30 calendar days Payment Contract: Cash Payment Term: 15 Business Days Toner Panama Contract value : See in details Contractors : ENCOM GLOBAL, S.A. See in details 14/11/2015 12/02/2016 8665295 14/11/2015 Autoridad de aseo urbano y domiciliario Autoridad de aseo urbano y domiciliario Multicentro , 6 piso . Attn: mario koo supervisor de compras Tel: 507-5061551 Email: mkoo@aaud.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-98-0-08-CM-002192 See in details 12/02/2016 See in details |
NAICS |
Business Electroplating |
CPVS |
Port Calendars |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
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